Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$408,984
Up $17,647 (+4.5%) from 2012
Net Assets
Up-$55,928
Up $55,832 (+50%) from 2012
Liabilities
Down$464,912
Down $38,185 (-7.6%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$157,248
Down $6,690 (-4.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Provide low-income housing to elderly based on u.s. Department of housing and urban development guidelines.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 28541 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9932 |
| IRS990/AccountsReceivable/BOY | 0 | 1636 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6807 W 12TH STREET SUITE A |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LITTLE ROCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72204 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 158 |
| IRS990/Advertising/ProgramServices | 0 | 352 |
| IRS990/Advertising/Total | 0 | 510 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7477 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14397 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 52 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 117 |
| IRS990/ConferencesMeetings/Total | 0 | 169 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5953 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13263 |
| IRS990/DepreciationDepletion/Total | 0 | 19216 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 108504 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3088 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6874 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9962 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 4120 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 9169 |
| IRS990/FeesForServicesManagement/Total | 0 | 13289 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | C CARL SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CYNTHIA KNOERR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DENIESE MCCOY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 213080 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2118 |
| IRS990/Insurance/ProgramServices | 0 | 4714 |
| IRS990/Insurance/Total | 0 | 6832 |
| IRS990/Interest/ManagementAndGeneral | 0 | 13008 |
| IRS990/Interest/ProgramServices | 0 | 28953 |
| IRS990/Interest/Total | 0 | 41961 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 378 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 378 |
| IRS990/InvestmentIncomePriorYear | 0 | 387 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 378 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 489582 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 732366 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 262000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 242784 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE LOW-INCOME HOUSING TO ELDERLY BASED ON U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT GUIDELINES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 464079 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 444500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | C CARL SCHULTZ |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -111760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -55928 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3146 |
| IRS990/Occupancy/ProgramServices | 0 | 7002 |
| IRS990/Occupancy/Total | 0 | 10148 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1242 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2766 |
| IRS990/OfficeExpenses/Total | 0 | 4008 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 115705 |
| IRS990/OtherAssetsTotal/EOY | 0 | 146536 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 194 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 431 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 625 |
| IRS990/OtherExpensePriorYear | 0 | 134537 |
| IRS990/OtherExpensesCurrentYear | 0 | 129586 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REAL ESTATE AND MISC TAX |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS ADMIN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3926 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1271 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 96 |
| IRS990/OtherExpenses/ProgramServices | 0 | 8737 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4429 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2829 |
| IRS990/OtherExpenses/ProgramServices | 3 | 213 |
| IRS990/OtherExpenses/Total | 0 | 12663 |
| IRS990/OtherExpenses/Total | 1 | 6419 |
| IRS990/OtherExpenses/Total | 2 | 4100 |
| IRS990/OtherExpenses/Total | 3 | 309 |
| IRS990/OtherLiabilities/BOY | 0 | 10477 |
| IRS990/OtherLiabilities/EOY | 0 | 10480 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7726 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17196 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24922 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 656 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1459 |
| IRS990/PayrollTaxes/Total | 0 | 2115 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4519 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5267 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 212702 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT AND COLLECTIONS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 206384 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 212702 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 212702 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 55832 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 55832 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 42833 |
| IRS990/SalariesEtcCurrentYear | 0 | 27662 |
| IRS990/SalariesEtcPriorYear | 0 | 29401 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1355 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 3428 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 212702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 206384 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 209994 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 181609 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 173395 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 984084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 623 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 685 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1355 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 3428 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1251 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1251 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 984084 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 212702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 206384 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 209994 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 181609 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 173395 |
| IRS990ScheduleA/Total509/Total | 0 | 984084 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 213080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 206771 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 210617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 182294 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 176001 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 988763 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 210715 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 448629 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 659344 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3236 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3236 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 157248 |
| IRS990ScheduleD/Land/BookValue | 0 | 32069 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32069 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 100297 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 40085 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 6154 |
| IRS990ScheduleD/OtherAssets/Description | 0 | RESERVE FOR REPLACEMENT |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37717 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37717 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 6154 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4326 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MISCELLANEOUS CURRENT LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 213080 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 146536 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 157248 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10480 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 242784 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 213080 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 157248 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 213080 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 29002 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 12533 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 56 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 3 | 1179 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 4 | 4752 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | PAYROLL PROCESSING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | MANAGEMENT AGENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | BACKGROUND CHECKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 3 | FLOORING PRODUCTS |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 4 | HEAT AND AIR SERVICE |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | ARKANSAS CONSOLIDATED PAYROLL PROC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 3 | INTREPID FLOORING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 4 | CERTIFIED HEAT & AIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 0 | ARKANSAS CONSOLIDATED PAYROLL PROC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 1 | UNITED PROPERTIES MANAGEMENT INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 2 | INTREPID INVESTMENTS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 3 | INTREPID FLOORING INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine2 | 4 | CERTIFIED HEAT & AIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OWNER |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | VICE PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | OWNERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | OWNERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 4 | SIBLING |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | true |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 3 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 4 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | C CARL SCHULTZ IS PRESIDENT AND IS SOLE OWNER OF ARKANSAS CONSOLIDATED PAYROLL PROCESSING SERVICES PROVIDED INCLUDE PAYROLL PROCESSING AND LEASING OF EMPLOYEES C CARL SCHULTZ AND CYNTHIA KNOERR ARE SIBLINGS AND OFFICERS OF THE ENTITY THEY ARE OWNERS OF INTREPID INVESTMENTS INC AND INTREPID FLOORING INC C CARL SCHULTZ IS PRESIDENT OF THE ENTITY AND VICE PRESIDENT OF UNITED PROPERTIES MANAGEMENT INC C CARL SCHULTZ AND CYNTHIA KNOERR ARE OFFICERS OF THE ENTITY AND ARE SIBLINGS TO THE SOLE OWNER OF CERTIFIED HEAT AIR |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | C. CARL SCHULTZ CYNTHIA KNOERR CHAIRMAN SECRETARY SIBLINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DAY-TO-DAY OPERATIONS HAVE BEEN DELEGATED TO A MANAGEMENT AGENT, UNITED PROPERTIES MANAGEMENT, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS PREPARED BY A 3RD PARTY CPA FIRM AND PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL RELATED PARTY TRANSACTIONS AND POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY IN THE AUDITED FINANCIAL STATEMENTS AND IS REVIEWED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND IN ACCORDANCE TO 501C3 REQUIREMENTS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | RELATED PARTY INFORMATION AMONG OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 10 CORPORATE HILL DRIVE SUITE 180 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 10 CORPORATE HILL DRIVE SUITE 180 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE ROCK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72205 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2 | 0 | ACAS LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5012236934 |
| IRS990/TotalAssets/BOY | 0 | 391337 |
| IRS990/TotalAssetsBOY | 0 | 391337 |
| IRS990/TotalAssets/EOY | 0 | 408984 |
| IRS990/TotalAssetsEOY | 0 | 408984 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 157248 |
| IRS990/TotalExpensesPriorYear | 0 | 163938 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48744 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 108504 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 157248 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 503097 |
| IRS990/TotalLiabilitiesBOY | 0 | 503097 |
| IRS990/TotalLiabilities/EOY | 0 | 464912 |
| IRS990/TotalLiabilitiesEOY | 0 | 464912 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 391337 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 408984 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -111760 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -55928 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 108504 |
| IRS990/TotalProgramServiceRevenue | 0 | 212702 |
| IRS990/TotalRevenueCurrentYear | 0 | 213080 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 378 |
| IRS990/TotalRevenuePriorYear | 0 | 206771 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 212702 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 213080 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -111760 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -55928 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 710581969 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LONOKE HOUSING INC |
| ReturnHeader/Filer/NameControl | 0 | LONO |
| ReturnHeader/Filer/Phone | 0 | 5012800037 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6807 W 12TH STREET SUITE A |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE ROCK |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72204 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-21 |
| ReturnHeader/Officer/Name | 0 | C CARL SCHULTZ |
| ReturnHeader/Officer/Phone | 0 | 5012800037 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-01-21 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACAS LLC |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.